PJS_PROG_PROJ_FIN_FACT
Fact table to store program projects financial data.
Details
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Schema: FUSION
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Object owner: PJS
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
PJS_PROG_PROJ_FIN_FACT_PK |
PROJECT_ID, ENTERPRISE_PERIOD_NAME, CURRENCY_CODE, TXN_ACCUM_HEADER_ID, UNIT_OF_MEASURE, RESOURCE_CLASS_ID, SCENARIO, RBS_VERSION_ID, RBS_ELEMENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PROJECT_ID | NUMBER | 18 | Yes | Unique identifier of the project. | |
| ENTERPRISE_PERIOD_NAME | VARCHAR2 | 15 | Yes | Period name of accounting calendar used for the program performance reporting. | |
| CURRENCY_CODE | VARCHAR2 | 15 | Yes | The three-letter ISO code associated with a currency used in projects. | |
| TXN_ACCUM_HEADER_ID | NUMBER | 18 | Yes | Unique combination of resource attributes and is used for RBS mapping. | |
| UNIT_OF_MEASURE | VARCHAR2 | 30 | Yes | The unit by which to measure amounts entered for the expenditure type. | |
| RESOURCE_CLASS_ID | NUMBER | 18 | Yes | Unique identifier of the resource class. | |
| SCENARIO | VARCHAR2 | 15 | Yes | Scenario associated with the current row. | |
| RBS_VERSION_ID | NUMBER | 18 | Yes | Unique identifier of the resource breakdown structure version. | |
| RBS_ELEMENT_ID | NUMBER | 18 | Yes | Unique identifier of the resource breakdown structure element. | |
| ACT_QUANTITY | NUMBER | The number of units that are costed in the distribution line cost. | |||
| ACT_BURDENED_COST | NUMBER | Actual Burdened cost associated to current row. | |||
| ACT_RAW_COST | NUMBER | Raw cost associated to current row. | |||
| ACT_BILLABLE_QUANTITY | NUMBER | The number of units that are billable associated to current row. | |||
| ACT_BILLABLE_BURDENED_COST | NUMBER | Billable burdened cost associated to current row. | |||
| ACT_BILLABLE_RAW_COST | NUMBER | Billable raw cost associated to current row. | |||
| ACT_PLANNED_QUANTITY | NUMBER | The number of units that are planned. | |||
| ACT_PLANNED_BURDENED_COST | NUMBER | Planned burdened cost associated to current row. | |||
| ACT_PLANNED_RAW_COST | NUMBER | Planned raw cost associated to current row. | |||
| ACT_CAP_QUANTITY | NUMBER | The number of units that are capitalizable. | |||
| ACT_CAP_BURDENED_COST | NUMBER | Capitalized burdened cost associated to current row. | |||
| ACT_CAP_RAW_COST | NUMBER | Capitalized raw cost associated to current row. | |||
| ACT_REV_RECOG_QUANTITY | NUMBER | The number of units of revenue that are recognized. | |||
| ACT_REV_RECOG_BURDENED_COST | NUMBER | Revenue recognized burdened cost. | |||
| ACT_REV_RECOG_RAW_COST | NUMBER | Revenue recognized raw cost associated to current row. | |||
| ACT_INVOICED_QUANTITY | NUMBER | The number of units that are invoiced. | |||
| ACT_INVOICED_BURDENED_COST | NUMBER | Invoiced burdened cost associated to current row. | |||
| ACT_INVOICED_RAW_COST | NUMBER | Invoiced raw cost associated to current row. | |||
| FIN_PLAN_BSLINE_QUANTITY | NUMBER | The number of units for a baselined budget. | |||
| FIN_PLAN_BSLINE_RAW_COST | NUMBER | Planned raw cost associated to current row.. | |||
| FIN_PLAN_BSLINE_BURDENED_COST | NUMBER | Planned burdened cost associated to current row. | |||
| FIN_PLAN_BSLINE_REVENUE | NUMBER | Revenue of a baselined budget associated to current row. | |||
| CURR_BSLINE_BUD_QUANTITY | NUMBER | The number of units for a baselined budget that is current. | |||
| CURR_BSLINE_BUD_RAW_COST | NUMBER | Current baselined budget raw cost associated to current row. | |||
| CURR_BSLINE_BUD_BURDENED_COST | NUMBER | Current baselined budget burdened cost. | |||
| CURR_BSLINE_BUD_REVENUE | NUMBER | Revenue of a current baselined budget. | |||
| APPROVE_FORECAST_QUANTITY | NUMBER | The number of units for an approved forecast. | |||
| APPROVE_FORECAST_RAW_COST | NUMBER | Forecast raw cost associated to current row. | |||
| APPROVE_FORECAST_BURDENED_COST | NUMBER | Forecast burdened cost associated to current row. | |||
| APPROVE_FORECAST_REVENUE | NUMBER | Revenue of an approved forecast associated to current row. | |||
| PLANTYPE_3_CURR_QUANTITY | NUMBER | The number of units for a budget or forecast | |||
| PLANTYPE_3_CURR_RAW_COST | NUMBER | Raw cost for a budget or forecast associated to current row. | |||
| PLANTYPE_3_CURR_BURDENED_COST | NUMBER | Burdened cost for a budget or forecast. | |||
| PLANTYPE_3_CURR_REVENUE | NUMBER | Revenue of a current budget or forecast. | |||
| PLANTYPE_4_CURR_QUANTITY | NUMBER | The number of units for a budget or forecast. | |||
| PLANTYPE_4_CURR_RAW_COST | NUMBER | Raw cost for a budget or forecast. | |||
| PLANTYPE_4_CURR_BURDENED_COST | NUMBER | Burdened cost for a budget or forecast. | |||
| PLANTYPE_4_CURR_REVENUE | NUMBER | Revenue of a current budget or forecast. | |||
| PLANTYPE_5_CURR_QUANTITY | NUMBER | The number of units for a budget or forecast. | |||
| PLANTYPE_5_CURR_RAW_COST | NUMBER | Raw cost for a budget or forecast. | |||
| PLANTYPE_5_CURR_BURDENED_COST | NUMBER | Burdened cost for a budget or forecast. | |||
| PLANTYPE_5_CURR_REVENUE | NUMBER | Revenue of a current budget or forecast. | |||
| PLANTYPE_6_CURR_QUANTITY | NUMBER | The number of units for a budget or forecast. | |||
| PLANTYPE_6_CURR_RAW_COST | NUMBER | Raw cost for a budget or forecast. | |||
| PLANTYPE_6_CURR_BURDENED_COST | NUMBER | Burdened cost for a budget or forecast. | |||
| PLANTYPE_6_CURR_REVENUE | NUMBER | Revenue of a current budget or forecast. | |||
| FIN_PLAN_WORKING_QUANTITY | NUMBER | The number of units for a working budget. | |||
| FIN_PLAN_WORKING_RAW_COST | NUMBER | Raw cost for a budget in working status. | |||
| FIN_PLAN_WORKING_BURDENED_COST | NUMBER | Burdened cost for a budget in working status. | |||
| FIN_PLAN_WORKING_REVENUE | NUMBER | Revenue of a plan in working status. | |||
| ORIG_BSLINE_BUD_QUANTITY | NUMBER | The number of units for a baselined budget that is original. | |||
| ORIG_BSLINE_BUD_RAW_COST | NUMBER | Raw cost for an original baselined budget. | |||
| ORIG_BSLINE_BUD_BURDENED_COST | NUMBER | Burdened cost for an original baselined budget. | |||
| ORIG_BSLINE_BUD_REVENUE | NUMBER | Revenue of original baselined budget. | |||
| PRIOR_FORECAST_QUANTITY | NUMBER | The number of units for a prior approved forecast. | |||
| PRIOR_FORECAST_RAW_COST | NUMBER | Forecast raw cost associated to current row. | |||
| PRIOR_FORECAST_BURDENED_COST | NUMBER | Forecast burdened cost associated to current row. | |||
| PRIOR_FORECAST_REVENUE | NUMBER | Revenue of a prior approved forecast. | |||
| PLANTYPE_3_PRI_QUANTITY | NUMBER | The number of units for a prior budget or forecast. | |||
| PLANTYPE_3_PRI_RAW_COST | NUMBER | Raw cost for a prior budget or forecast. | |||
| PLANTYPE_3_PRI_BURDENED_COST | NUMBER | Burdened cost for a prior budget or forecast. | |||
| PLANTYPE_3_PRI_REVENUE | NUMBER | Revenue of a prior budget or forecast. | |||
| PLANTYPE_4_PRI_QUANTITY | NUMBER | The number of units for a prior budget or forecast. | |||
| PLANTYPE_4_PRI_RAW_COST | NUMBER | Raw cost for a prior budget or forecast. | |||
| PLANTYPE_4_PRI_BURDENED_COST | NUMBER | Burdened cost for a prior budget or forecast. | |||
| PLANTYPE_4_PRI_REVENUE | NUMBER | Revenue of a prior budget or forecast. | |||
| PLANTYPE_5_PRI_QUANTITY | NUMBER | The number of units for a prior budget or forecast. | |||
| PLANTYPE_5_PRI_RAW_COST | NUMBER | Raw cost for a prior budget or forecast. | |||
| PLANTYPE_5_PRI_BURDENED_COST | NUMBER | Burdened cost for a prior budget or forecast. | |||
| PLANTYPE_5_PRI_REVENUE | NUMBER | Revenue of a prior budget or forecast. | |||
| PLANTYPE_6_PRI_QUANTITY | NUMBER | The number of units for a prior budget or forecast. | |||
| PLANTYPE_6_PRI_RAW_COST | NUMBER | Raw cost for a prior budget or forecast. | |||
| PLANTYPE_6_PRI_BURDENED_COST | NUMBER | Burdened cost for a prior budget or forecast. | |||
| PLANTYPE_6_PRI_REVENUE | NUMBER | Revenue of a prior budget or forecast. | |||
| ACT_REVENUE | NUMBER | Actual revenue amount associated to current row. | |||
| ACT_INVOICE | NUMBER | Actual invoice amount associated to the current row. | |||
| CMT_SUP_INV_QUANTITY | NUMBER | Commitment supplier invoice quantity. | |||
| CMT_PO_QUANTITY | NUMBER | Commitment purchase order quantity. | |||
| CMT_REQ_QUANTITY | NUMBER | Commitment requisition quantity. | |||
| CMT_OTH_QUANTITY | NUMBER | Commitment other quantity associated to current row. | |||
| CMT_TOTAL_QUANTITY | NUMBER | Total quantity that is committed. | |||
| CMT_SUP_INV_RAW_COST | NUMBER | Supplier invoice commitment raw cost. | |||
| CMT_PO_RAW_COST | NUMBER | Purchase order commitment raw cost. | |||
| CMT_REQ_RAW_COST | NUMBER | Requisition commitment raw cost associated to current row. | |||
| CMT_OTH_RAW_COST | NUMBER | Other commitment raw cost associated to current row. | |||
| CMT_TOTAL_RAW_COST | NUMBER | Total committed raw cost associated to current row. | |||
| CMT_SUP_INV_BURDENED_COST | NUMBER | Supplier invoice commitment burdened cost. | |||
| CMT_PO_BURDENED_COST | NUMBER | Purchase order commitment burdened cost. | |||
| CMT_REQ_BURDENED_COST | NUMBER | Requisition commitment burdened cost. | |||
| CMT_OTH_BURDENED_COST | NUMBER | Other commitment burdened cost. | |||
| CMT_TOTAL_BURDENED_COST | NUMBER | Total committed burdened cost associated to current row. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| ADDL_ATTRIBUTE1 | VARCHAR2 | 150 | Column supporting alphanumeric characters reserved for internal use. | ||
| ADDL_ATTRIBUTE2 | VARCHAR2 | 150 | Column supporting alphanumeric characters reserved for internal use. | ||
| ADDL_ATTRIBUTE3 | VARCHAR2 | 150 | Column supporting alphanumeric characters reserved for internal use. | ||
| ADDL_ATTRIBUTE4 | VARCHAR2 | 150 | Column supporting alphanumeric characters reserved for internal use. | ||
| ADDL_ATTRIBUTE5 | VARCHAR2 | 150 | Column supporting alphanumeric characters reserved for internal use. | ||
| ENTERPRISE_CALENDAR_ID | NUMBER | 18 | Unique identifier for the accounting calendar. The calendar is used to define the periods for project and program performance reporting. | ||
| ENTERPRISE_PERIOD_SET_NAME | VARCHAR2 | 15 | Name of the accounting calendar. | ||
| ENTERPRISE_PERIOD_TYPE | VARCHAR2 | 15 | Accounting period type such as, weekly, monthly, quarterly, and so on. | ||
| AMOUNT_TO_BILL | NUMBER | Outstanding amount to be billed | |||
| UNPAID_INVOICE_AMOUNT | NUMBER | Unpaid invoice amount |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PJS_PROG_PROJ_FIN_FACT_U1 | Unique | Default | PROJECT_ID, ENTERPRISE_PERIOD_NAME, CURRENCY_CODE, TXN_ACCUM_HEADER_ID, UNIT_OF_MEASURE, RESOURCE_CLASS_ID, SCENARIO, RBS_VERSION_ID, RBS_ELEMENT_ID |